Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140522FTO_203207
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-004-001/385
(Baleguli) 		2930002000NRG23140520220106726 14/05/2022 Mallika 2930002WL004138 Mallika 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844476 Mallika ()
2 KAVERIPATTANAM TN-30-002-004-001/479
(Baleguli) 		2930002000NRG23140520220106727 14/05/2022 Mangammal 2930002WL004138 Mangammal 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844476 Mangammal ()
3 KAVERIPATTANAM TN-30-002-004-001/587
(Baleguli) 		2930002000NRG23140520220106730 14/05/2022 Mangai 2930002WL004138 Mangai 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844476 Mangai ()
4 KAVERIPATTANAM TN-30-002-004-008/1580
(Baleguli) 		2930002000NRG23140520220106745 14/05/2022 Mangammal 2930002WL004138 Mangammal 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844476 Mangammal ()
5 KAVERIPATTANAM TN-30-002-004-008/1651
(Baleguli) 		2930002000NRG23140520220106746 14/05/2022 Chennammal 2930002WL004138 Chennammal 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844476 Chennammal ()
SubTotal 6600 6600
6 KAVERIPATTANAM TN-30-002-004-008/1364
(Baleguli) 		2930002000NRG23140520220106744 14/05/2022 Muthulakshmi 2930002WL004138 Muthulakshmi 00415 SBIN0007463 1100 1100 Processed 17/06/2022 023844476 Muthulakshmi ()
SubTotal 1100 1100
7 KAVERIPATTANAM TN-30-002-004-008/1330
(Baleguli) 		2930002000NRG23140520220106741 14/05/2022 Vanitha 2930002WL004138 Vanitha 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844476 Vanitha ()
8 KAVERIPATTANAM TN-30-002-004-010/1710
(Baleguli) 		2930002000NRG23140520220106759 14/05/2022 Venkatesalam 2930002WL004138 Venkatesalam 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844476 Venkatesalam ()
SubTotal 1980 1980
Total 9680 9680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140522FTO_203207 Indian Bank IDIB000K031 KAVERIPATNAM 6600
2 KAVERIPATTANAM TN2930002_140522FTO_203207 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1100
3 KAVERIPATTANAM TN2930002_140522FTO_203207 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1980

Download In Excel